Tax Account 95-080-03-009
Owners
B R E M ENTERPRISES LLC
908 W MONTANA ST
LIVINGSTON, MT 59047-1730
Account Summary
| Account ID | 95-080-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $10.00 | $12.86 | $237.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | B R E M ENTERPRISES LLC CHECK 000000000005062 | $-309.01 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005059 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | B R E M ENTERPRISES LLC | $618.03 | $618.03 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $387.61 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $393.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $785.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-93.49 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $93.49 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $93.79 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-93.49 | $94.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $92.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $93.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $93.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.23 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $71.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $72.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.23 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $71.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $72.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-172.65 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $172.65 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $173.05 |
| 05/31/2016 | LIEN | 2014 Redemption Payment | $-272.87 | $171.34 |
| 05/31/2016 | LIEN | 2014 Redemption Interest/Fee | $23.63 | $444.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $420.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $249.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-226.69 | $259.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $485.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $486.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $476.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $249.24 | $463.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-159.75 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $1.58 | $159.75 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-172.03 | $158.17 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $19.79 | $330.20 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-178.31 | $310.41 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $35.66 | $488.72 |
| 08/30/2004 | LIEN | 2000 Redemption Payment | $-215.02 | $453.06 |
| 08/30/2004 | LIEN | 2000 Redemption Interest/Fee | $60.93 | $668.08 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $607.15 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $760.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $754.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $596.26 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $448.98 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $596.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $590.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $438.32 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |